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Reply from ConAnt on Jun 8 at 9:35 AM You can run an exception report after you have released your payment run on transaction F110. The system will advise you why the payment was not successful due to 1. Payment blocked, 2. Payment method not defined etc. On transaction code F110 goto Edit > Payment >Exception list > Continue a list of all the exceptions in that payment run will be listed together with the code.
| | | ---------------Original Message---------------
From: Candis20
Sent: Thursday, June 07, 2012 11:31 AM
Subject: How to Find the Exceptions on FBL1N Report?
Hi All,
Everyday I run a report on FBL1N for Co. Codes ES01 - ES99, this gives me a list of vendors that need to be paid.
Wanted to know if there is anyway where this report shows all the exceptions with a reason as well?
Instead of me creating the Proposal on F110 & clicking on each vendor to find out the reason why the invoice is on hold. |
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